Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 265K
3: EX-13.1 All Portions of 2017 Annual Report to Shareholders HTML 3.65M
4: EX-21.1 Primary Subsidiaries of the Company HTML 57K
5: EX-23.1 Consent of Kpmg LLP HTML 49K
6: EX-24.1 Power of Attorney HTML 53K
2: EX-12.1 Computation of Ratio of Earnings to Combined Fixed HTML 69K
Charges and Preferred Stock D
7: EX-31.1 Section 302 CEO Certification HTML 51K
8: EX-31.2 Section 302 CFO Certification HTML 51K
9: EX-32.1 Section 906 CEO Certification HTML 45K
10: EX-32.2 Section 906 CFO Certification HTML 46K
17: R1 Document and Entity Information HTML 73K
18: R2 Consolidated Income Statement HTML 188K
19: R3 Consolidated Income Statement (Parenthetical) HTML 55K
20: R4 Consolidated Comprehensive Income Statement HTML 95K
21: R5 Consolidated Comprehensive Income Statement HTML 47K
(Parenthetical)
22: R6 Consolidated Balance Sheet HTML 185K
23: R7 Consolidated Balance Sheet (Parenthetical) HTML 71K
24: R8 Consolidated Statement of Cash Flows HTML 189K
25: R9 Consolidated Statement of Changes in Equity HTML 135K
26: R10 Consolidated Statement of Changes in Equity HTML 50K
(Parenthetical)
27: R11 Summary of significant accounting and reporting HTML 139K
policies
28: R12 Accounting change and new accounting guidance HTML 51K
29: R13 Acquisitions HTML 52K
30: R14 Securities HTML 617K
31: R15 Loans and asset quality HTML 510K
32: R16 Goodwill and intangible assets HTML 159K
33: R17 Other assets HTML 96K
34: R18 Deposits HTML 49K
35: R19 Net interest revenue HTML 86K
36: R20 Income taxes HTML 142K
37: R21 Long-Term Debt HTML 67K
38: R22 Variable interest entities and securitization HTML 112K
39: R23 Shareholders' equity HTML 160K
40: R24 Other comprehensive income (Loss) HTML 176K
41: R25 Stock-based compensation HTML 113K
42: R26 Employee benefit plans HTML 566K
43: R27 Company Financial Information (Parent Corporation) HTML 176K
44: R28 Fair value measurement HTML 724K
45: R29 Fair value option HTML 76K
46: R30 Commitments and contingent liabilities HTML 130K
47: R31 Derivative instruments HTML 459K
48: R32 Lines of business HTML 168K
49: R33 International Operations HTML 103K
50: R34 Supplemental information to the Consolidated HTML 65K
Statement of Cash Flows
51: R35 Summary of significant accounting and reporting HTML 247K
policies (Policies)
52: R36 Summary of significant accounting and reporting HTML 51K
policies (Tables)
53: R37 Securities (Tables) HTML 613K
54: R38 Loans and asset quality (Tables) HTML 506K
55: R39 Goodwill and intangible assets (Tables) HTML 157K
56: R40 Other assets (Tables) HTML 91K
57: R41 Net interest revenue (Tables) HTML 86K
58: R42 Income taxes (Tables) HTML 144K
59: R43 Long-Term Debt (Tables) HTML 68K
60: R44 Variable interest entities and securitization HTML 113K
(Tables)
61: R45 Shareholders' equity (Tables) HTML 146K
62: R46 Other comprehensive income (Loss) (Tables) HTML 176K
63: R47 Stock-based compensation (Tables) HTML 103K
64: R48 Employee benefit plans (Tables) HTML 557K
65: R49 Company Financial Information (Parent Corporation) HTML 162K
(Tables)
66: R50 Fair value measurement (Tables) HTML 712K
67: R51 Fair value option (Tables) HTML 79K
68: R52 Commitments and contingent liabilities (Tables) HTML 95K
69: R53 Derivative instruments (Tables) HTML 455K
70: R54 Lines of business (Tables) HTML 150K
71: R55 International Operations (Tables) HTML 101K
72: R56 Supplemental information to the Consolidated HTML 64K
Statement of Cash Flows (Tables)
73: R57 Summary of significant accounting and reporting HTML 81K
policies - Additional Information (Details)
74: R58 Summary of significant accounting and reporting HTML 57K
policies - Equity Method Investments (Details)
75: R59 Accounting change and new accounting guidance HTML 57K
(Details)
76: R60 Acquisitions (Details) HTML 86K
77: R61 Securities - Amortized Cost, Gross Unrealized HTML 148K
Gains and Losses and Fair Value (Detail)
78: R62 Securities - Net Securities Gains (Losses) HTML 52K
(Detail)
79: R63 Securities - Fair Value of Investments with HTML 165K
Continuous Unrealized Loss Position (Detail)
80: R64 Securities - Maturity Distribution and Yield of HTML 157K
Investment Securities Portfolio (Detail)
81: R65 Securities - Projected Weighted-Average Default HTML 55K
Rates and Loss Severities (Detail)
82: R66 Securities - Pre-Tax Net Securities Gains (Losses) HTML 58K
by Type (Detail)
83: R67 Securities - Debt Securities Credit Losses Roll HTML 55K
Forward Recorded in Earnings (Detail)
84: R68 Securities - Pledged assets (Details) HTML 71K
85: R69 Securities - Narrative (Details) HTML 54K
86: R70 Loans and asset quality - Loan Distribution and HTML 92K
Industry Concentrations (Detail)
87: R71 Loans and asset quality - Allowance for Credit HTML 164K
Losses Activity (Details)
88: R72 Loans and asset quality - Nonperforming Assets HTML 60K
(Detail)
89: R73 Loans and asset quality - Lost Interest (Detail) HTML 52K
90: R74 Loans and asset quality - Information about HTML 102K
Impaired Loans (Detail)
91: R75 Loans and asset quality - Information about Past HTML 77K
Due Loans (Detail)
92: R76 Loans and asset quality - Troubled Debt HTML 64K
Restructurings (Detail)
93: R77 Loans and asset quality - Credit Risk Profile by HTML 71K
Grade (Detail)
94: R78 Loans and asset quality - Additional Information HTML 106K
(Details)
95: R79 Goodwill and intangible assets - Goodwill (Detail) HTML 72K
96: R80 Goodwill and intangible assets - Intangible Assets HTML 68K
by Business Segment (Detail)
97: R81 Goodwill and intangible assets - Intangible Assets HTML 79K
by Type (Detail)
98: R82 Goodwill and intangible assets - Estimated Annual HTML 56K
Amortization Expense (Detail)
99: R83 Other assets - Components of Other Assets (Detail) HTML 83K
100: R84 Other assets - Qualified Affordable Housing HTML 65K
Project Investments (Details)
101: R85 Other assets - Seed Capital and Private Equity HTML 63K
Investments (Detail)
102: R86 Deposits (Detail) HTML 61K
103: R87 Net interest revenue (Details) HTML 99K
104: R88 Income taxes - Narrative (Detail) HTML 73K
105: R89 Income taxes - Provision (Benefit) for Income HTML 72K
Taxes from Continuing Operations (Detail)
106: R90 Income taxes Income taxes - Provisional Tax HTML 52K
Expense (Benefit) (Details)
107: R91 Income taxes - Components of Income (Loss) before HTML 51K
Taxes (Detail)
108: R92 Income taxes - Components of Net Deferred Tax HTML 79K
Liability (Detail)
109: R93 Income taxes Income taxes - Reconciliation of HTML 74K
Effective Tax Rate (Detail)
110: R94 Income taxes - Unrecognized Tax Positions (Detail) HTML 60K
111: R95 Long-Term Debt - Schedule of Long-term Debt HTML 67K
(Detail)
112: R96 Long-Term Debt - Additional Information (Detail) HTML 59K
113: R97 Variable interest entities and securitization - HTML 80K
Assets and Liabilities of VIEs (Detail)
114: R98 Variable interest entities and securitization - HTML 57K
Non-consolidated VIEs (Detail)
115: R99 Shareholders' equity - Narrative (Details) HTML 92K
116: R100 Shareholders' equity - Preferred Stock Summary HTML 88K
(Details)
117: R101 Shareholders' equity - Capital adequacy (Details) HTML 125K
118: R102 Other comprehensive income (loss) - Components HTML 109K
(Details)
119: R103 Other comprehensive income (loss) - Changes in HTML 74K
AOCI (Details)
120: R104 Stock-based compensation - Additional Information HTML 102K
(Detail)
121: R105 Stock-based compensation - Summary of Stock Option HTML 88K
Activity (Detail)
122: R106 Stock-based compensation - Stock Options HTML 80K
Outstanding (Detail)
123: R107 Stock-based compensation - Aggregate Intrinsic HTML 49K
Value of Options (Detail)
124: R108 Stock-based compensation - Nonvested Restricted HTML 69K
Stock and Restricted Stock Units Activity (Detail)
125: R109 Employee Benefit Plans - Combined Data for Defined HTML 129K
Benefit Pension and Post Retirement Healthcare
Plans (Detail)
126: R110 Employee Benefit Plans - Net Periodic Benefit HTML 101K
(Credit) Cost (Details)
127: R111 Employee Benefit Plans - Changes in Other HTML 71K
Comprehensive Income (Loss) (Details)
128: R112 Employee Benefit Plans - Amounts Expected to be HTML 57K
Recognized in Net Periodic Benefit Income (Cost)
(Details)
129: R113 Employee Benefit Plans - Defined Benefit Plan HTML 60K
Funded Status of Plan (Details)
130: R114 Employee Benefit Plans - Plans with Obligations in HTML 56K
Excess of Plan Assets (Details)
131: R115 Employee Benefit Plans - Benefit Payments and HTML 72K
Expected to be Paid (Details)
132: R116 Employee Benefit Plans - Pension Investment Asset HTML 70K
Allocation (Detail)
133: R117 Employee Benefit Plans - Pension Plan Investment HTML 169K
Assets on Recurring Basis (Detail)
134: R118 Employee Benefit Plans - Rollforward of Plan HTML 66K
Investment Assets (Detail)
135: R119 Employee Benefit Plans - Pension Plan Assets HTML 78K
Valued Using Net Asset Value (Detail)
136: R120 Employee Benefit Plans - Additional Information HTML 121K
(Detail)
137: R121 Company Financial Information (Parent Corporation) HTML 88K
- Income Statement (Details)
138: R122 Company Financial Information (Parent Corporation) HTML 90K
- Balance Sheet (Details)
139: R123 Company Financial Information (Parent Corporation) HTML 126K
- Cash Flows (Details)
140: R124 Company Financial Information (Parent Corporation) HTML 83K
- Additional Information (Details)
141: R125 Fair value measurement - Narrative (Details) HTML 54K
142: R126 Fair value measurement - Assets and Liabilities on HTML 311K
Recurring Basis (Details)
143: R127 Fair value measurement - Certain Items on HTML 216K
Recurring Basis (Details)
144: R128 Fair value measurement - Assets Using Significant HTML 63K
Unobservable Inputs (Details)
145: R129 Fair value measurement - Assets on Nonrecurring HTML 63K
Basis (Details)
146: R130 Fair value measurement - Financial Instruments HTML 112K
(Details)
147: R131 Fair value measurement - Derivatives (Details) HTML 55K
148: R132 Fair value option - Assets and Liabilities HTML 59K
(Detail)
149: R133 Fair value option - Changes in Fair Value of Loans HTML 53K
(Details)
150: R134 Fair value option - Narrative (Details) HTML 49K
151: R135 Commitments and contingent liabilities - Summary HTML 62K
of Off-Balance Sheet Credit Risks, Net of
Participations (Details)
152: R136 Commitments and contingent liabilities - Standby HTML 50K
Letters of Credits by Investment Grade (Details)
153: R137 Commitments and contingent liabilities - HTML 84K
Significant Industry Concentrations Related to
Credit Exposure (Details)
154: R138 Commitments and contingent liabilities - Narrative HTML 112K
(Details)
155: R139 Derivative instruments - Narrative (Details) HTML 88K
156: R140 Derivative instruments - Ineffectiveness Recorded HTML 56K
in Income (Details)
157: R141 Derivative instruments - Impact of Derivative HTML 95K
Instruments on the Balance Sheet (Details)
158: R142 Derivative instruments - Impact of Derivative HTML 90K
Instruments in the Income Statement (Details)
159: R143 Derivative instruments - Revenue from Foreign HTML 53K
Exchange and Other Trading (Details)
160: R144 Derivative instruments - Contracts Falling under HTML 55K
Early Termination Provisions (Details)
161: R145 Derivative instruments - Offsetting (Details) HTML 234K
162: R146 Derivative instruments - Secured Borrowings HTML 102K
(Details)
163: R147 Lines of business - Narrative (Details) HTML 52K
164: R148 Lines of business - Contribution of Segments to HTML 97K
Overall Profitability (Details)
165: R149 International Operations (Details) HTML 80K
166: R150 Supplemental information to the Consolidated HTML 65K
Statement of Cash Flows (Detail)
168: XML IDEA XML File -- Filing Summary XML 318K
167: EXCEL IDEA Workbook of Financial Reports XLSX 283K
11: EX-101.INS XBRL Instance -- bk-20171231 XML 16.45M
13: EX-101.CAL XBRL Calculations -- bk-20171231_cal XML 693K
14: EX-101.DEF XBRL Definitions -- bk-20171231_def XML 2.32M
15: EX-101.LAB XBRL Labels -- bk-20171231_lab XML 4.80M
16: EX-101.PRE XBRL Presentations -- bk-20171231_pre XML 3.13M
12: EX-101.SCH XBRL Schema -- bk-20171231 XSD 503K
169: ZIP XBRL Zipped Folder -- 0001390777-18-000069-xbrl Zip 942K
Filing Submission 0001390777-18-000069 – SGML Text
To view the SGML, please refresh this page.
↑Top
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Tue., Apr. 30, 8:49:54.1am ET 
